About this role

Lead financial planning processes (budget, forecast, and long-range planning) for the LATAM region
Analyze variances in results (actual vs. forecast vs. budget) and identify performance drivers
Prepare financial reports and presentations for leadership
Support strategic decision-making through financial analysis and scenario modeling
Consolidate regional financial data ensuring accuracy and consistency
Partner with different business areas to understand results and identify opportunities
Identify and implement improvements to financial and reporting processes

Bachelor’s degree in Business Administration, Economics, Accounting, or related fields
Experience in FP&A, financial planning, or controllership
Experience with financial analysis, budgeting, and forecasting
Advanced Excel skills
Experience with financial systems and/or BI tools (e.g., OneStream, Power BI, or similar)
Advanced English for communication with global stakeholders

FP&A Specialist

Key skills